Rane Engine Valve Ltd
NSE:RANEENGINE
Income Statement
Earnings Waterfall
Rane Engine Valve Ltd
Income Statement
Rane Engine Valve Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
43
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
92
|
0
|
0
|
101
|
0
|
0
|
|
| Revenue |
1 988
N/A
|
2 083
+5%
|
2 219
+7%
|
2 214
0%
|
2 200
-1%
|
2 213
+1%
|
2 157
-3%
|
2 246
+4%
|
2 359
+5%
|
2 495
+6%
|
2 654
+6%
|
2 815
+6%
|
2 883
+2%
|
2 983
+3%
|
3 068
+3%
|
3 060
0%
|
3 070
+0%
|
3 011
-2%
|
2 860
-5%
|
2 730
-5%
|
2 628
-4%
|
2 548
-3%
|
2 565
+1%
|
2 609
+2%
|
2 659
+2%
|
2 755
+4%
|
2 784
+1%
|
2 736
-2%
|
3 952
+44%
|
4 102
+4%
|
4 289
+5%
|
4 510
+5%
|
3 496
-22%
|
3 628
+4%
|
3 733
+3%
|
3 792
+2%
|
3 893
+3%
|
3 861
-1%
|
3 815
-1%
|
3 863
+1%
|
3 834
-1%
|
3 892
+2%
|
4 033
+4%
|
4 170
+3%
|
4 226
+1%
|
4 232
+0%
|
4 081
-4%
|
3 837
-6%
|
3 550
-7%
|
2 822
-20%
|
2 717
-4%
|
2 813
+4%
|
3 019
+7%
|
3 470
+15%
|
3 645
+5%
|
3 713
+2%
|
3 821
+3%
|
4 215
+10%
|
4 448
+6%
|
4 706
+6%
|
4 976
+6%
|
5 207
+5%
|
4 101
-21%
|
5 668
+38%
|
4 234
-25%
|
5 707
+35%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 017)
|
(719)
|
(759)
|
(755)
|
(1 222)
|
(1 232)
|
(1 203)
|
(1 211)
|
(1 246)
|
(1 265)
|
(1 316)
|
(1 380)
|
(1 331)
|
(956)
|
(957)
|
(937)
|
(1 374)
|
(947)
|
(940)
|
(895)
|
(1 323)
|
(847)
|
(816)
|
(827)
|
(1 178)
|
(847)
|
(863)
|
(836)
|
(1 404)
|
(1 475)
|
(1 600)
|
(1 744)
|
(1 345)
|
(1 475)
|
(1 542)
|
(1 583)
|
(1 613)
|
(1 565)
|
(1 501)
|
(1 471)
|
(1 410)
|
(1 462)
|
(1 591)
|
(1 711)
|
(1 752)
|
(1 768)
|
(1 678)
|
(1 556)
|
(1 448)
|
(1 159)
|
(1 163)
|
(1 222)
|
(1 707)
|
(1 442)
|
(1 478)
|
(1 484)
|
(2 020)
|
(1 740)
|
(1 867)
|
(2 011)
|
(2 774)
|
(2 242)
|
(1 765)
|
(3 495)
|
(1 847)
|
(2 414)
|
|
| Gross Profit |
971
N/A
|
1 364
+41%
|
1 461
+7%
|
1 459
0%
|
979
-33%
|
980
+0%
|
954
-3%
|
1 035
+9%
|
1 112
+7%
|
1 230
+11%
|
1 338
+9%
|
1 435
+7%
|
1 552
+8%
|
2 027
+31%
|
2 112
+4%
|
2 123
+1%
|
1 696
-20%
|
2 064
+22%
|
1 920
-7%
|
1 835
-4%
|
1 304
-29%
|
1 701
+30%
|
1 750
+3%
|
1 782
+2%
|
1 481
-17%
|
1 907
+29%
|
1 921
+1%
|
1 900
-1%
|
2 548
+34%
|
2 627
+3%
|
2 689
+2%
|
2 766
+3%
|
2 151
-22%
|
2 152
+0%
|
2 191
+2%
|
2 209
+1%
|
2 280
+3%
|
2 296
+1%
|
2 313
+1%
|
2 392
+3%
|
2 424
+1%
|
2 431
+0%
|
2 442
+0%
|
2 459
+1%
|
2 474
+1%
|
2 464
0%
|
2 404
-2%
|
2 281
-5%
|
2 102
-8%
|
1 664
-21%
|
1 554
-7%
|
1 590
+2%
|
1 311
-18%
|
2 028
+55%
|
2 167
+7%
|
2 229
+3%
|
1 801
-19%
|
2 475
+37%
|
2 581
+4%
|
2 695
+4%
|
2 202
-18%
|
2 965
+35%
|
2 336
-21%
|
2 173
-7%
|
2 387
+10%
|
3 293
+38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(883)
|
(1 270)
|
(1 329)
|
(1 346)
|
(865)
|
(879)
|
(872)
|
(910)
|
(977)
|
(1 085)
|
(1 158)
|
(1 233)
|
(1 329)
|
(1 773)
|
(1 839)
|
(1 873)
|
(1 465)
|
(1 913)
|
(1 878)
|
(1 858)
|
(1 425)
|
(1 845)
|
(1 832)
|
(1 806)
|
(1 369)
|
(1 746)
|
(1 765)
|
(1 787)
|
(2 518)
|
(2 682)
|
(2 830)
|
(2 964)
|
(2 379)
|
(2 361)
|
(2 396)
|
(2 382)
|
(2 318)
|
(2 369)
|
(2 386)
|
(2 428)
|
(2 570)
|
(2 603)
|
(2 637)
|
(2 653)
|
(2 590)
|
(2 594)
|
(2 536)
|
(2 437)
|
(2 259)
|
(2 023)
|
(1 900)
|
(1 886)
|
(1 547)
|
(2 144)
|
(2 275)
|
(2 332)
|
(1 837)
|
(2 488)
|
(2 538)
|
(2 621)
|
(2 038)
|
(2 741)
|
(2 099)
|
(1 885)
|
(2 176)
|
(2 965)
|
|
| Selling, General & Administrative |
(779)
|
(449)
|
(473)
|
(485)
|
(737)
|
(454)
|
(460)
|
(478)
|
(820)
|
(584)
|
(611)
|
(624)
|
(1 158)
|
(645)
|
(664)
|
(673)
|
(1 279)
|
(685)
|
(685)
|
(698)
|
(1 213)
|
(723)
|
(704)
|
(685)
|
(1 165)
|
(631)
|
(633)
|
(640)
|
(2 234)
|
(1 027)
|
(1 107)
|
(1 178)
|
(2 104)
|
(951)
|
(950)
|
(948)
|
(2 040)
|
(955)
|
(969)
|
(990)
|
(2 280)
|
(1 050)
|
(1 083)
|
(1 112)
|
(2 267)
|
(1 125)
|
(1 107)
|
(1 074)
|
(1 958)
|
(946)
|
(897)
|
(908)
|
(1 298)
|
(999)
|
(1 064)
|
(1 090)
|
(1 617)
|
(1 171)
|
(1 191)
|
(1 235)
|
(1 823)
|
(1 302)
|
(990)
|
(1 673)
|
(1 012)
|
(1 378)
|
|
| Depreciation & Amortization |
(104)
|
(106)
|
(110)
|
(115)
|
(128)
|
(139)
|
(147)
|
(156)
|
(158)
|
(161)
|
(164)
|
(168)
|
(170)
|
(172)
|
(176)
|
(180)
|
(186)
|
(194)
|
(200)
|
(206)
|
(212)
|
(214)
|
(213)
|
(210)
|
(204)
|
(201)
|
(199)
|
(201)
|
(284)
|
(302)
|
(320)
|
(338)
|
(275)
|
(279)
|
(282)
|
(279)
|
(278)
|
(277)
|
(276)
|
(279)
|
(290)
|
(296)
|
(304)
|
(308)
|
(305)
|
(302)
|
(297)
|
(289)
|
(281)
|
(271)
|
(257)
|
(245)
|
(230)
|
(217)
|
(211)
|
(205)
|
(200)
|
(198)
|
(194)
|
(191)
|
(193)
|
(191)
|
(145)
|
(190)
|
(145)
|
(194)
|
|
| Other Operating Expenses |
0
|
(716)
|
(746)
|
(746)
|
0
|
(286)
|
(265)
|
(275)
|
0
|
(339)
|
(383)
|
(440)
|
0
|
(956)
|
(1 000)
|
(1 019)
|
0
|
(1 034)
|
(992)
|
(954)
|
0
|
(908)
|
(915)
|
(911)
|
0
|
(914)
|
(934)
|
(946)
|
0
|
(1 353)
|
(1 403)
|
(1 449)
|
0
|
(1 131)
|
(1 164)
|
(1 155)
|
0
|
(1 136)
|
(1 141)
|
(1 159)
|
0
|
(1 257)
|
(1 250)
|
(1 233)
|
(18)
|
(1 167)
|
(1 132)
|
(1 074)
|
(20)
|
(806)
|
(746)
|
(734)
|
(19)
|
(928)
|
(1 000)
|
(1 038)
|
(21)
|
(1 119)
|
(1 154)
|
(1 195)
|
(22)
|
(1 248)
|
(964)
|
(22)
|
(1 019)
|
(1 393)
|
|
| Operating Income |
88
N/A
|
94
+8%
|
132
+40%
|
114
-14%
|
114
+0%
|
101
-11%
|
82
-19%
|
126
+54%
|
135
+7%
|
146
+8%
|
180
+24%
|
203
+13%
|
223
+10%
|
254
+14%
|
273
+7%
|
250
-8%
|
231
-8%
|
151
-35%
|
42
-72%
|
(23)
N/A
|
(121)
-430%
|
(144)
-19%
|
(82)
+43%
|
(24)
+71%
|
112
N/A
|
161
+44%
|
155
-4%
|
113
-27%
|
30
-73%
|
(55)
N/A
|
(141)
-157%
|
(198)
-40%
|
(228)
-15%
|
(209)
+9%
|
(205)
+2%
|
(173)
+16%
|
(38)
+78%
|
(73)
-95%
|
(73)
+1%
|
(36)
+51%
|
(146)
-307%
|
(173)
-18%
|
(195)
-13%
|
(194)
+0%
|
(116)
+40%
|
(131)
-13%
|
(133)
-2%
|
(156)
-18%
|
(156)
0%
|
(360)
-130%
|
(346)
+4%
|
(296)
+14%
|
(236)
+20%
|
(116)
+51%
|
(108)
+7%
|
(104)
+4%
|
(37)
+65%
|
(13)
+66%
|
43
N/A
|
74
+72%
|
164
+122%
|
224
+37%
|
237
+6%
|
287
+21%
|
211
-27%
|
328
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(47)
|
(55)
|
(64)
|
(80)
|
(79)
|
(78)
|
(72)
|
(74)
|
(60)
|
(62)
|
(66)
|
(67)
|
(66)
|
(69)
|
(70)
|
(75)
|
(86)
|
(92)
|
(95)
|
(86)
|
(107)
|
(120)
|
(134)
|
(148)
|
(147)
|
(146)
|
(147)
|
(178)
|
(184)
|
(185)
|
(182)
|
(139)
|
(141)
|
(131)
|
(114)
|
(97)
|
(83)
|
(75)
|
(76)
|
(74)
|
(83)
|
(85)
|
(91)
|
(93)
|
(100)
|
(109)
|
(108)
|
(102)
|
(103)
|
(98)
|
(93)
|
(89)
|
(76)
|
(70)
|
(70)
|
(84)
|
(82)
|
(88)
|
(94)
|
(106)
|
(110)
|
(81)
|
(102)
|
(79)
|
(108)
|
|
| Non-Reccuring Items |
(2)
|
(17)
|
40
|
23
|
(4)
|
5
|
(52)
|
(36)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
126
|
122
|
121
|
121
|
(17)
|
(6)
|
(408)
|
(403)
|
(390)
|
(403)
|
0
|
0
|
0
|
429
|
721
|
645
|
621
|
164
|
(101)
|
915
|
939
|
898
|
903
|
0
|
(36)
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(13)
|
(17)
|
(17)
|
(18)
|
(40)
|
(36)
|
(36)
|
(38)
|
(36)
|
(67)
|
(68)
|
(31)
|
(54)
|
(40)
|
(43)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
240
|
240
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
9
|
(65)
|
(69)
|
8
|
(5)
|
68
|
67
|
11
|
(8)
|
(8)
|
(6)
|
6
|
15
|
14
|
20
|
9
|
23
|
30
|
29
|
19
|
34
|
25
|
23
|
2
|
11
|
18
|
18
|
29
|
47
|
48
|
53
|
24
|
23
|
25
|
23
|
21
|
27
|
20
|
18
|
15
|
19
|
15
|
22
|
5
|
27
|
45
|
43
|
6
|
24
|
17
|
18
|
5
|
274
|
269
|
27
|
6
|
24
|
21
|
20
|
10
|
25
|
18
|
25
|
55
|
57
|
|
| Pre-Tax Income |
41
N/A
|
40
-3%
|
53
+32%
|
3
-94%
|
39
+1 122%
|
22
-45%
|
21
-4%
|
86
+314%
|
70
-18%
|
77
+11%
|
111
+43%
|
130
+18%
|
161
+24%
|
203
+26%
|
218
+7%
|
326
+50%
|
287
-12%
|
209
-27%
|
101
-51%
|
(106)
N/A
|
(189)
-79%
|
(624)
-230%
|
(579)
+7%
|
(526)
+9%
|
(436)
+17%
|
25
N/A
|
28
+10%
|
(16)
N/A
|
315
N/A
|
529
+68%
|
367
-31%
|
293
-20%
|
(177)
N/A
|
(428)
-142%
|
603
N/A
|
676
+12%
|
776
+15%
|
773
0%
|
(128)
N/A
|
(130)
-2%
|
(211)
-62%
|
(237)
-12%
|
(265)
-12%
|
(263)
+1%
|
(205)
+22%
|
(204)
+1%
|
(197)
+3%
|
(221)
-13%
|
(253)
-14%
|
(439)
-74%
|
(435)
+1%
|
(144)
+67%
|
(97)
+33%
|
65
N/A
|
73
+13%
|
(187)
N/A
|
(150)
+20%
|
(106)
+29%
|
(62)
+42%
|
(36)
+41%
|
2
N/A
|
72
+4 375%
|
143
+100%
|
157
+9%
|
146
-7%
|
235
+60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(17)
|
(21)
|
(5)
|
(17)
|
(10)
|
(9)
|
(30)
|
(27)
|
(29)
|
(40)
|
(47)
|
(53)
|
(67)
|
(72)
|
(89)
|
(80)
|
(54)
|
(20)
|
31
|
63
|
209
|
195
|
177
|
145
|
(9)
|
(10)
|
5
|
(80)
|
(142)
|
(103)
|
(81)
|
51
|
126
|
(158)
|
(162)
|
(199)
|
(198)
|
58
|
45
|
41
|
50
|
60
|
56
|
69
|
69
|
66
|
75
|
90
|
155
|
153
|
54
|
36
|
(21)
|
(25)
|
64
|
32
|
14
|
1
|
(13)
|
(2)
|
(24)
|
(42)
|
(42)
|
(40)
|
(71)
|
|
| Income from Continuing Operations |
24
|
23
|
31
|
(2)
|
22
|
11
|
12
|
56
|
43
|
48
|
70
|
83
|
108
|
136
|
146
|
237
|
208
|
155
|
82
|
(75)
|
(126)
|
(415)
|
(385)
|
(349)
|
(291)
|
16
|
18
|
(11)
|
235
|
387
|
265
|
212
|
(125)
|
(301)
|
445
|
513
|
577
|
575
|
(70)
|
(85)
|
(171)
|
(188)
|
(205)
|
(207)
|
(136)
|
(135)
|
(130)
|
(146)
|
(163)
|
(284)
|
(282)
|
(90)
|
(61)
|
44
|
48
|
(123)
|
(119)
|
(92)
|
(61)
|
(49)
|
(1)
|
48
|
101
|
115
|
106
|
164
|
|
| Net Income (Common) |
24
N/A
|
23
-4%
|
31
+34%
|
(2)
N/A
|
22
N/A
|
11
-50%
|
12
+5%
|
56
+380%
|
43
-23%
|
48
+11%
|
70
+47%
|
83
+19%
|
108
+29%
|
136
+26%
|
146
+8%
|
237
+62%
|
208
-12%
|
155
-26%
|
82
-47%
|
(75)
N/A
|
(126)
-67%
|
(415)
-229%
|
(385)
+7%
|
(349)
+9%
|
(291)
+17%
|
16
N/A
|
18
+13%
|
(11)
N/A
|
235
N/A
|
387
+65%
|
265
-32%
|
212
-20%
|
(125)
N/A
|
(301)
-140%
|
445
N/A
|
513
+15%
|
577
+12%
|
575
0%
|
(70)
N/A
|
(85)
-22%
|
(171)
-100%
|
(188)
-10%
|
(205)
-9%
|
(207)
-1%
|
(136)
+34%
|
(135)
+1%
|
(130)
+3%
|
(146)
-12%
|
(163)
-12%
|
(284)
-74%
|
(282)
+1%
|
(90)
+68%
|
(61)
+32%
|
44
N/A
|
48
+8%
|
(123)
N/A
|
(119)
+4%
|
(92)
+23%
|
(61)
+33%
|
(49)
+20%
|
(1)
+99%
|
48
N/A
|
101
+111%
|
115
+13%
|
106
-7%
|
164
+54%
|
|
| EPS (Diluted) |
4.65
N/A
|
4.56
-2%
|
6.01
+32%
|
-0.38
N/A
|
4.25
N/A
|
2.13
-50%
|
2.27
+7%
|
10.71
+372%
|
8.26
-23%
|
9.19
+11%
|
13.48
+47%
|
16.03
+19%
|
20.76
+30%
|
26.15
+26%
|
28.13
+8%
|
45.57
+62%
|
39.94
-12%
|
29.74
-26%
|
15.75
-47%
|
-14.5
N/A
|
-24.24
-67%
|
-79.84
-229%
|
-74.03
+7%
|
-67.05
+9%
|
-55.94
+17%
|
3.07
N/A
|
3.5
+14%
|
-2.11
N/A
|
45.15
N/A
|
57.73
+28%
|
39.47
-32%
|
31.59
-20%
|
-18.71
N/A
|
-44.98
-140%
|
66.43
N/A
|
76.59
+15%
|
86.1
+12%
|
85.88
0%
|
-10.41
N/A
|
-12.73
-22%
|
-25.46
-100%
|
-27.98
-10%
|
-30.56
-9%
|
-30.91
-1%
|
-20.25
+34%
|
-20.08
+1%
|
-19.46
+3%
|
-21.82
-12%
|
-24.38
-12%
|
-42.4
-74%
|
-42.05
+1%
|
-13.43
+68%
|
-9.08
+32%
|
6.6
N/A
|
7.14
+8%
|
-18.41
N/A
|
-17.7
+4%
|
-13.7
+23%
|
-9.14
+33%
|
-7.35
+20%
|
-0.09
+99%
|
6.79
N/A
|
13.96
+106%
|
15.84
+13%
|
14.72
-7%
|
22.61
+54%
|
|